Schools
12
Flags
36
14 high severity
Total income
£39.9m
5,227 pupils
Avg staff costs
72.5%
of income
Avg reserves
0.3%
of income
Avg absence
7.0%
Persistent: 20.1%
Avg FSM
24.0%
free school meals
Capacity
87%
5,227 / 5,996 places
Total admin cost
£1.5m
£286 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
73% Good+Behaviour & attitudes
82% Good+Personal development
82% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
37.3
-8.9
vs national
Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 4,578 | £30.6m | £28.0m | 71.4% | 4.5% |
| 2022/23 | 11 | 4,552 | £31.9m | £29.5m | 72.3% | 4.5% |
| 2023/24 | 11 | 4,468 | £34.2m | £31.7m | 72.1% | 0.0% |
| 2024/25partial | 12 | 5,044 | — | — | — | — |
Centralisation
6.5%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£2,608,000
CS staff costs
£1,902,000
CS income
£587,000
8 current directors · Average tenure: 5.3 years · 3 changes in last 12 months
Directors / Trustees (8)
Christopher Roberts
Mark Paul Comley
Simon Richard Anthony Pink
Kathy Donna Griffiths
Giles Robert Lambert
Jeremy Augustine The Revd Canon Blunden
Sui-Te Wu
Sue Mordecai
Company Secretary
Janet Patricia Clarke
Andrew Galloway Ferguson
Janet Vick
Nigel Petrie
Seun Odeneye
Terry Hyland
Anna Catherine Lind
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishop Justus CofE School | 136466 | Secondary | high absenceworkforce pressureofsted concern |
| Cudham Church of England Primary School | 141896 | Primary | workforce pressurehigh absencein year deficit |
| Keston Church of England Primary School | 140729 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Parish Church of England Primary School | 139984 | Primary | high staff costs |
| Robertsbridge Community College | 151564 | Secondary | high absenceofsted concern |
| Rye College | 146825 | Secondary | workforce pressurehigh absence |
| Rye Community Primary School | 146826 | Primary | workforce pressurehigh absence |
| St George's, Bickley, Church of England Primary School | 143097 | Primary | workforce pressure |
| St John's Church of England Primary School | 140648 | Primary | ofsted concern |
| St Mark's Church of England Primary School | 141567 | Primary | workforce pressure |
| St Nicholas Church of England Primary | 141529 | Primary | workforce pressure |
| Trinity Church of England Primary School | 141352 | Primary | workforce pressure |
Suthan Santhaguru
Ann Marie Dr Mccarthy
Richard Jonathan Fr Norman
Helen Rachel Gough
Alexander Paul
Victoria Cliff
Jennifer Richards
Alan Keeler
Charlotte Cochrane
Hilary Richardson
Alan Andrew Rev Mustoe
Mary Capon
Paul Jeremy Hudson Booth
Kathy Donna Griffiths
Dave Audley Hines
Elizabeth Jane Carter
Michael Maurice Canon Camp
Neil Gary Gretton
Simon Derek Parker
Glen Day
Christopher Town
Gillian Elaine Thompson
David Wilson Bridger